Civic Intelligence

World Peace Parents Foundation

990EZ • Fiscal year 2012 • EIN 75-3140425

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 7150184171
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$69,235

Up $315 (+0.5%) from 2011

Net Assets

Down

-$13,756

Down $10,293 (-297%) from 2011

Liabilities

Up

$82,991

Up $10,608 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$13,812

Up $7,987 (+137%) from 2011

Expenses

Up

$24,105

Up $1,302 (+5.7%) from 2011

Net Income

Up

-$10,293

Up $6,685 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $65,828Liabilities 2010: $52,313Net Assets 2010: $13,5152010Assets 2011: $68,920Liabilities 2011: $72,383Net Assets 2011: -$3,4632011Assets 2012: $69,235Liabilities 2012: $82,991Net Assets 2012: -$13,7562012Assets 2013: $79,694Liabilities 2013: $97,698Net Assets 2013: -$18,0042013Assets 2014: $97,081Liabilities 2014: $113,236Net Assets 2014: -$16,1552014Assets 2015: $111,650Liabilities 2015: $85,437Net Assets 2015: $26,2132015Assets 2016: $139,423Liabilities 2016: $89,231Net Assets 2016: $50,1922016Assets 2017: $173,570Liabilities 2017: $83,305Net Assets 2017: $90,2652017Assets 2018: $205,283Liabilities 2018: $84,925Net Assets 2018: $120,3582018Assets 2019: $206,938Liabilities 2019: $81,530Net Assets 2019: $125,4082019Assets 2020: $263,387Liabilities 2020: $64,806Net Assets 2020: $198,5812020Assets 2021: $301,832Liabilities 2021: $66,344Net Assets 2021: $235,4882021Assets 2022: $311,124Liabilities 2022: $49,337Net Assets 2022: $261,7872022Assets 2023: $349,552Liabilities 2023: $40,341Net Assets 2023: $309,2112023Assets 2024: $383,777Liabilities 2024: $23,040Net Assets 2024: $360,7372024

Highlighted filing

2012

Assets$69,235
Liabilities$82,991
Net Assets-$13,756
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $31,873Expenses 2010: $26,461Net Income 2010: $5,4122010Revenue 2011: $5,825Expenses 2011: $22,803Net Income 2011: -$16,9782011Revenue 2012: $13,812Expenses 2012: $24,105Net Income 2012: -$10,2932012Revenue 2013: $18,324Expenses 2013: $22,572Net Income 2013: -$4,2482013Revenue 2014: $27,672Expenses 2014: $25,323Net Income 2014: $2,3492014Revenue 2015: $72,096Expenses 2015: $29,728Net Income 2015: $42,3682015Revenue 2016: $65,700Expenses 2016: $41,721Net Income 2016: $23,9792016Revenue 2017: $67,191Expenses 2017: $27,118Net Income 2017: $40,0732017Revenue 2018: $93,862Expenses 2018: $63,770Net Income 2018: $30,0922018Revenue 2019: $73,226Expenses 2019: $68,176Net Income 2019: $5,0502019Revenue 2020: $128,356Expenses 2020: $55,073Net Income 2020: $73,2832020Revenue 2021: $78,825Expenses 2021: $41,918Net Income 2021: $36,9072021Revenue 2022: $40,000Expenses 2022: $13,422Net Income 2022: $26,5782022Revenue 2023: $60,050Expenses 2023: $12,344Net Income 2023: $47,7062023Revenue 2024: $67,300Expenses 2024: $14,726Net Income 2024: $52,5742024

Highlighted filing

2012

Revenue$13,812
Expenses$24,105
Net Income-$10,293
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Adapts community service projects for rotary clubs worldwide to strengthen the clubs and families in the community serviced by the club.

Filing and Contact Details

Filer

EIN
75-3140425
Raw XML Appendix237 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0VIBERT L KESLER
CompensationExplanation/Compensation/PersonName1SUE ELLEN CUMMINGS
CompensationExplanation/Compensation/PersonName2MERRIL T DAYTON
CompensationExplanation/Compensation/PersonName3A JOHN GABIG
CompensationExplanation/Compensation/PersonName4BRYAN SEARING
CompensationExplanation/Compensation/PersonName5AMY CRAWFORD
CompensationExplanation/Compensation/PersonName6CRAIG THATCHER
CompensationExplanation/Compensation/PersonName7LARRY KESLER
CompensationExplanation/Compensation/PersonName8JOHN BABYAK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode806890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIBERT L KESLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE ELLEN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MERRIL T DAYTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYAN SEARING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CRAIG THATCHER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN BABYAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/OFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068393
IRS990EZ/OtherAssetsTotal/EOY068594
IRS990EZ/OtherExpensesTotal013447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES EDUCATIONAL TOOLS AND MATERIALS TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME AND (B) TO STRENGTHEN THE ROLE OF FAMILY IN LOCAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage06626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES EDUCATIONAL TOOLS AND MATERIALS TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME AND (B) TO STRENGTHEN THE ROLE OF FAMILY IN LOCAL COMMUNITIES.
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IRS990EZ/ProgramServiceRevenue03219
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits02115
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/StatesWhereCopyOfReturnIsFiled1UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY072383
IRS990EZ/SumOfTotalLiabilities/EOY082991
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106300 OLES LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLADAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084121
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIBERT L KESLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012774680
IRS990EZ/TotalAssets/BOY068920
IRS990EZ/TotalAssets/EOY069235
IRS990EZ/TotalExpenses024105
IRS990EZ/TotalProgramServiceExpenses024020
IRS990EZ/TotalRevenue013812
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WORLDPEACEPARENTS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal059195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047596
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103322
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03219
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47510
IRS990ScheduleA/PublicSupportTotal170044127
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IRS990ScheduleA/Total170/CurrentTaxYear010593
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05825
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022259
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017049
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047596
IRS990ScheduleA/Total170/Total0103322
IRS990ScheduleA/TotalSupport0103322
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue026022
IRS990ScheduleL/LoanTable/BalanceDue119320
IRS990ScheduleL/LoanTable/BalanceDue214273
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0VIBERT L KESLER ADVANCED EXPENSES
IRS990ScheduleL/LoanTable/NamePerson1VIBERT L KESLER
IRS990ScheduleL/LoanTable/NamePerson2VIBERT L KESLER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015085
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount115953
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount212946
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSES PAID ON BEHALF OF CHARITY
IRS990ScheduleL/LoanTable/PurposeOfLoan1TO CARRY OUT CHARITABLE PURPOSES
IRS990ScheduleL/LoanTable/PurposeOfLoan2EXPENSES PAID ON BEHALF OF CHARITY
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue059615
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 841 TELEPHONE 3,016 BANK FEES 1,135 MISC EXPENSES 120 WEBSITE MAINTENANCE 2,661 CONVENTIONS 1,824 INTEREST EXPENSE 3,551 NON-INVESTMENT DEPRECIATION 299 TOTAL 13,447
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 7,366 7,366 EQUIPMENT 7,312 7,312 LESS ACCUMULATED DEPRECIATION 6,642 6,941 TRADEMARKS/COPYRIGHTS 14,604 14,604 OTHER ASSETS 45,753 46,253 TOTAL 68,393 68,594
IRS990ScheduleO/GeneralExplanation/Explanation2LINE OF CREDIT 16,555 13,374 LOANS FROM OFFICERS 46,567 59,615 MORTGAGE AND OTHER NOTES PAYABLE 9,261 10,002
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES EDUCATIONAL TOOLS AND MATERIALS TO (A) HELP PARENTS BE EFFECTIVE LEADERS AT HOME AND (B) TO STRENGTHEN THE ROLE OF FAMILY IN LOCAL COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753140425
ReturnHeader/Filer/Name/BusinessNameLine10WORLD PEACE PARENTS FOUNDATION
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone08012774680
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71501
ReturnHeader/Filer/USAddress/City0COTTONWOOD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084171
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0VIBERT L KESLER
ReturnHeader/Officer/Phone08012774680
ReturnHeader/Officer/Title0DIRECTOR/OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANTYLA MCREYNOLDS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 S RIO GRANDE ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0BRYAN W WRIGHT CPA
ReturnHeader/Preparer/Phone08012691818
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:45:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,235
Liabilities
$82,991
Net assets
-$13,756
Revenue
$13,812
Expenses
$24,105
Net income
-$10,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.23$3.61$0.67$0.15$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.40$3.09$0.60$0.12$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.49$2.62$0.40$0.13$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.35$0.79$0.42$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.65$1.99$1.28$0.55$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.82$1.25$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.85$1.20$0.94$0.64$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.83$0.90$0.67$0.27$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.89$0.50$0.66$0.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.85$0.26$0.72$0.30$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.13$0.16$0.28$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.98$0.18$0.18$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.83$0.14$0.14$0.24$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.72$0.03$0.06$0.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.52$0.14$0.32$0.26$0.05